Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Travel Expenses | Sal Iaquinto | 04/25/2012 | $ 243.26 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Internet Service | Sal Iaquinto | 04/30/2012 | $ 55.00 |
| Racehorse Properties 4705 Cleveland Street Virginia Beach, VA 23462 |
Rent | Sal Iaquinto | 05/01/2012 | $ 500.00 |
| Michael's 1169 Nimmo Parkway #222 Virginia Beach, VA 23456 |
Office Supplies | Sal Iaquinto | 05/03/2012 | $ 11.32 |
| Michael's 1169 Nimmo Parkway #222 Virginia Beach, VA 23456 |
Office Supplies | Sal Iaquinto | 05/04/2012 | $ 60.89 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Utilities | Sal Iaquinto | 05/25/2012 | $ 279.00 |
| Varsity Publications, Inc. P.O. Box 825 Pekin, IL 61555 |
School Advertisement/Donation | Sal Iaquinto | 05/25/2012 | $ 440.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Internet Service | Sal Iaquinto | 05/29/2012 | $ 55.00 |
| Racehorse Properties 4705 Cleveland Street Virginia Beach, VA 23462 |
Rent | Sal Iaquinto | 06/01/2012 | $ 500.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Travel Expenses | Sal Iaquinto | 06/07/2012 | $ 243.26 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
